2025-10-24T13:15:01-05:00 2024-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2024-01-01 941201196 Community Link Capital Region COMM 9163959000 8001 Folsom Blvd Sacramento CA 95826 Angela Vatca CFO 9163959000 2025-10-21 1 1 Kim Hunwardsen CPA P00484560 6122536500 2025-10-20 2024 2025-03-06 01:10:19Z Angela Vatca 8001 Folsom Blvd Sacramento CA 95826 3985594 0 X www.communitylinkcr.org X 1964 CA Provide coordinated information, referral & access to health & human service programs & services 8 8 62 10 0 0 3169583 3577085 0 408509 0 0 0 0 3169583 3985594 0 0 0 0 2747998 3597859 0 0 0 234975 287403 2982973 3885262 186610 100332 1339683 1906490 982574 1449049 357109 457441 X We help people turn ideas into community action through information, planning, civic engagement, and advocacy for human needs in the Sacramento region. 0 0 3826161 408509 Community Link Capital Region, Inc. provides programs that improve individual and community health and welfare by: 1. Providing barrier free access to social, health, disaster services and navigation assistance through a 24/7 multilingual information line, and publicly accessible community resource directory 2. Preparing and responding to disasters by providing coordination of volunteers, resources for recovery and access to verified incident information 3. Enhancing community engagement by connecting individuals and groups to meaningful volunteer experiences that facilitate connections, change lives, and strengthen our community. Programs include: 211 Sacramento, 211 Yolo County, Sacramento Renters Helpline, Handson Sacramento.2024 Service Numbers:4,369,549 individuals served through service projects606,657 direct services provided42,856 volunteers recruited to support local service providers and community service projects 3826161 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 62 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X Angela Vatca 9163959000 8001 Folsom Glvd Sacramento CA 95826 Ken Gosney President & CEO 4.00 40.00 X 0 608191 72010 Bryan Wagner CFO 4.00 40.00 X 0 279038 27272 Lori Dearwester COO 4.00 40.00 X 0 278204 11017 Gabriel Kendall Executive Director 40.00 0.00 X 184354 0 5660 Tim Kassis Chair 1.00 1.00 X X 0 0 0 Amy Lerseth Vice Chair 1.00 1.00 X X 0 0 0 Brett Huston Treasurer 1.00 1.00 X X 0 0 0 Kipp Johnson Secretary 1.00 1.00 X X 0 0 0 Julius Cherry Director 1.00 1.00 X 0 0 0 Doug Bayless Director 1.00 2.00 X 0 0 0 Elizabeth Hughes Director 1.00 1.00 X 0 0 0 Doni Allen Director 1.00 2.00 X 0 0 0 184354 1165433 115959 1 0 1 0 0 553990 20804 2410104 592187 3577085 Professional Service F 561300 408221 408221 288 288 408509 3985594 408509 0 0 190014 190014 2746292 2734532 11760 11200 11200 425329 422470 2859 225024 224054 970 266 266 35955 35955 1401 1401 164883 153884 10999 18224 5560 12664 2179 276 1903 7437 4659 2778 13375 13375 Program Expense 17321 17126 195 Dues and Subscriptions 12912 12912 Employee Relations 7330 6400 930 Equipment 5761 5708 53 359 10 349 3885262 3826161 59101 0 142660 21822 1077713 1747995 10776 13349 149023 45148 108534 103875 19449 1339683 1906490 457517 203456 525057 1245593 982574 1449049 X 193790 183904 163319 273537 357109 457441 1339683 1906490 100332 0 X 0 1 X 1 0 X 1409491 1979928 1826596 3169583 3577085 11962683 1409491 1979928 1826596 3169583 3577085 11962683 11962683 11962683 733568 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135748 31873 103875 13275 13275 0 103875 Note Payable to Related Organization 525057 Related Party Payables 720536 1245593 X 4033904 48310 48310 3985594 0 3985594 3933572 48310 48310 3885262 0 3885262 Part X, Line 2: Management believes that the Organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. X X X 1 1 0 0 0 0 0 0 0 Ken Gosney President & CEO 0 423462 0 84469 0 100260 0 26900 0 45110 0 680201 0 0 Bryan Wagner CFO 0 260288 0 18750 0 0 0 13749 0 13523 0 306310 0 0 Lori Dearwester COO 0 259454 0 18750 0 0 0 11017 0 0 0 289221 0 0 Gabriel Kendall Executive Director 184354 0 0 0 0 0 0 0 5660 0 190014 0 0 0 Part I, Lines 4a-b Keni Goney; Severance pay $100,259.62. Keni Gosney: 457(f) $20,000.00. Form 990, Part VI, Section A, line 1a The Executive Committee consists of the Chair, Immediate Past Chair, Vice Chair, and Secretary-Treasurer. This committee shall have and may exercise all the authority of the Board in the management of the business and affairs of the Corporation between meetings of the Board. Form 990, Part VI, Section A, line 6 Goodwill Industries of Sacramento Valley & Northern Nevada, Inc. is the sole member of Community Link Capital Region, Inc. Form 990, Part VI, Section A, line 7a Goodwill Industries of Sacramento Valley & Northern Nevada, Inc., as the sole member, has the power and authority to remove a director and to fill vacant positions. Form 990, Part VI, Section B, line 11b The 990 is reviewed by the Executive Director and CEO/President of the sole member organization. Form 990, Part VI, Section B, line 12c Annually, the Director's are provided with a memorandum outlining the disclosure requirements and conflict of interest provision applicable to the directors and officers of the Organization. Included is a conflict of interest and disclosure questionnaire that each director and officer is asked to complete, sign, date and return to the Board Chair. The responses are viewed by the Chair and any conflicts noted are addressed. Throughout the year, any interested person must disclose the existence of a potential conflict to the Board or Executive Committee. The potential conflict is then discussed, in the absence of the interested person, and voted upon by the Board. Form 990, Part VI, Section B, line 15 Officer compensation is determined by the Chief Executive Officer of Goodwill Industries Sacramento Valley & Northern Nevada, Inc., a related organization, using a clear and consistent approach. In making these decisions, the CEO considers GuideStar data to understand how similar nonprofit organizations compensate their officers, reviews market information to see what comparable positions pay in the local and regional job market, and uses the Goodwill Industries International Wage Report to benchmark compensation across other Goodwill organizations of similar size and budget. By relying on these sources, the CEO is able to set pay that is competitive, fair, and consistent with industry standards, while balancing the organization's responsibility as a nonprofit with the need to attract and retain strong leadership to fulfill Goodwill's mission. Officer compensation was most recently reviewed by the CEO in 2024. Form 990, Part VI, Section C, line 19 The Organization makes available to the public its governing documents, conflict of interest policy and financial statements. Goodwill Industries Sacramento Valley & Northern Nevada Inc 8001 Folsom Blvd Sacramento CA 95826 941201202 Provide Employment Opportunities CA 501(c)(3) Line 10 N/A 0 Next Move Homeless Services 8001 Folsom Blvd Sacramento CA 95826 942172933 Temp Shelter/ Food, Perm Supp Housing CA 501(c)(3) Line 7 Goodwill Industries Sacramento Valley Northern Nevada Inc 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0